Founded in 2008, Stranmal, classified under reg no. NI069656 is an active company. Currently registered at 66-70 Stranmillis Road BT9 5AD, Belfast the company has been in the business for 16 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Donagh M., Orla M.. Of them, Donagh M., Orla M. have been with the company the longest, being appointed on 18 June 2008. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66-70 Stranmillis Road |
| Town | Belfast |
| Post code | BT9 5AD |
| Country of origin | United Kingdom |
| Registration Number | NI069656 |
| Date of Incorporation | Wed, 18th Jun 2008 |
| Industry | Retail sale of meat and meat products in specialised stores |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2008
Position: Director
Appointed: 18 June 2008
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Donagh M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Orla M. This PSC owns 25-50% shares and has 25-50% voting rights.
Donagh M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Orla M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 58 872 | 10 484 | 3 330 | 5 289 | 1 164 |
| Current Assets | 367 032 | 327 926 | 370 677 | 354 849 | 369 859 |
| Debtors | 268 998 | 284 132 | 327 630 | 317 246 | 325 765 |
| Net Assets Liabilities | -38 558 | 57 587 | -22 292 | 25 198 | 24 236 |
| Other Debtors | 271 026 | 279 833 | 303 620 | 318 533 | |
| Property Plant Equipment | 290 797 | 253 205 | 215 256 | 190 213 | 182 500 |
| Total Inventories | 39 162 | 33 310 | 39 717 | 32 314 | 42 930 |
| Other | |||||
| Version Production Software | 2 021 | 2 024 | |||
| Accrued Liabilities | 28 950 | 16 111 | 20 061 | 21 688 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 521 536 | 563 095 | 604 194 | 645 200 | 688 184 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 967 | 3 150 | 15 963 | 35 271 | |
| Average Number Employees During Period | 41 | 41 | 25 | 28 | 23 |
| Bank Borrowings | 147 226 | 188 675 | 164 828 | 157 601 | |
| Bank Borrowings Overdrafts | 37 825 | 60 904 | 131 740 | 79 967 | |
| Creditors | 524 958 | 376 318 | 328 550 | 278 036 | 278 875 |
| Deferred Income | 14 000 | 14 000 | 14 754 | ||
| Finished Goods Goods For Resale | 39 717 | 32 314 | 42 930 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 559 | 41 099 | 41 006 | 42 984 | |
| Net Current Assets Liabilities | -157 926 | -48 392 | 42 127 | 76 813 | 90 984 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Other Creditors | 135 304 | 13 130 | 651 | 1 033 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 13 106 | 47 797 | 13 626 | 7 232 | |
| Property Plant Equipment Gross Cost | 812 333 | 816 300 | 819 450 | 835 413 | 870 684 |
| Taxation Social Security Payable | 22 291 | 23 630 | 13 327 | 6 288 | |
| Total Assets Less Current Liabilities | 132 871 | 204 813 | 257 383 | 267 026 | 273 484 |
| Trade Creditors Trade Payables | 151 948 | 200 775 | 98 257 | 121 872 | |
| Value-added Tax Payable | 33 273 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (6 pages) |
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